First Night Morris Inc.

990EZ • Fiscal year 2022 • EIN 22-3237736

Mar 01, 2021 to Feb 28, 2022 • Filed on Sep 02, 2022

Organization Profile www.firstnightmorris.com

PO Box 9009Morristown, NJ 07963-9009

(973) 455-0708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

0.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

41%

Faster asset growth than 80% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

140%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets89th percentile

Assets

$75,768

Up $22,058 (+41%) from 2021

Net Assets

$25,598

Up $20,187 (+373%) from 2021

Liabilities

$50,170

Up $1,871 (+3.9%) from 2021

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin66th percentile

Revenue

$127,430

Up $74,433 (+140%) from 2021

Expenses

$105,905

Up $34,722 (+49%) from 2021

Net Income

$21,525

Up $39,711 (+218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2022

Assets$75,768

Liabilities$50,170

Net Assets$25,598

Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2022

Revenue$127,430

Expenses$105,905

Net Income$21,525

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2021 to Feb 28, 2022
Signed: Sep 2, 2022
Return Version: 2021v4.0
Gross Receipts: $127,430

Mission and Program Overview

Mission

To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration.

Program Services

Description	Grants	Expenses
1. Performing Arts Programs: To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration. Following a year of virtual performances due to the COVID pandemic, First Night Morris returned to in-person programming on December 31, 2021, although on a lesser scale than in pre-pandemic years, and with additional precautions to ensure we were in compliance with state and local guidelines regarding the Coronavirus. 2. First Night Morris' FNM365 Program is designed to provide initiatives in workforce and STEM training, advancing Artists' Entrepreneurial skills, and cooperation among non-profit organizations. In 2021, FNM365 again conducted an internship training program for high school students where participants received STEM workforce training and practical application of skills learned. The interns received practical Help Desk training as they provided customer assistance to our clients accessing our Virtual New Year's Eve Program.	$87,132	$69,143
First Night Morris, Inc.'s new FNM365 Program is designed to provide initiatives in Workforce and STEM training, advancing Artists' Entrepreneurial skills, and cooperation among non-profit organizations. In 2020, FNM 365 conducted an internship training program for high school students where participants received STEM workforce training and practical application of skills learned. As our state economy suffered during the lockdown, our interns developed a state-wide job board digital application which consolidated job opportunities from numerous sources and made them available to job seekers. The interns also received practical Help Desk training as they provided customer assistance to our clients accessing our Virtual New Year's Eve Program for the first time. FNM365 sponsored its first Arts & Innovation Summit, a virtual program where artists and experts met to discuss innovations in the creative community. For the first time, FNM365 made cash commission payments to other non-profit organizations that used their platforms to promote First Night Morris, Inc.'s programs.	$21,330	$36,760

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Walter Deutsch	Chairman	PT	$0	-	-
Richard Polk	Treasurer	PT	$0	-	-
Mark Boutros	Secretary	-	$0	-	-
Quincy Chau	Trustee	-	$0	-	-
Michael Schmidt	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: First Night Morris Inc
EIN: 22-3237736
Phone: 9734550708
Address: PO Box 9009, Morristown, NJ 07963-9009

Signing Officer

Name: Richard Polk
Title: Treasurer
Phone: 9733030804
Signed: 2022-09-02

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Equipment Rental;4850|Bank Fees;1227|Licenses and Permits;2588|Insurance;2963|Office Supplies;4543|Artists' Fees;13825|Program Expenses;14618|Other Services;1257|Travel and Meals;800|Depreciation;227^Total;46898^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Bad Debt Write off;-1371|Accounts Receivable Beginning Balance write up;33^Total;-1338^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Computer Equipment less accum depreciation;228|Prepaid Expenses;4353^Total;4581^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;2586|Current Portion Long Term Debt;1251|Long Term Debt SBA COVID Relief Loan;46333^Total;50170^”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Computer Equipment less accum depreciation;228\|Prepaid Expenses;4353^Total;4581^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Accounts Payable;2586\|Current Portion Long Term Debt;1251\|Long Term Debt SBA COVID Relief Loan;46333^Total;50170^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt	0	Treasurer is a volunteer. Numerous events in his personal life distracted him from the deadline for filing this form.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	1
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Richard Polk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9733030804
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FIRST NIGHT MORRIS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FIRS
ReturnHeader/Filer/EIN	0	223237736
ReturnHeader/Filer/PhoneNum	0	9734550708
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 9009
ReturnHeader/Filer/USAddress/CityNm	0	Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	079639009
ReturnHeader/ReturnTs	0	2022-09-01T21:20:07-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2021-03-01
ReturnHeader/TaxPeriodEndDt	0	2022-02-28
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $75,768
Liabilities: $50,170
Net assets: $25,598
Revenue: $127,430
Expenses: $105,905
Net income: $21,525

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.47	$0.18	$1.14	$1.34	$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.45	$0.38	$1.34	$1.32	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.48	$0.36	$1.48	$1.37	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$0.76	$0.50	$0.26	$1.27	$1.06	$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.48	$0.05	$0.53	$0.71	$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.24	$0.01	$0.24	$1.38	$1.24	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.01	$0.09	$1.25	$1.52	$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.00	$0.36	$1.15	$1.67	$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.01	$0.90	$1.79	$1.69	$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.81	$2.03	$1.71	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$0.52	$0.03	$0.49	$1.64	$1.49	$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.01	$0.34	$1.45	$1.59	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.00	$0.47	$1.41	$1.68	$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74	$0.00	$0.74	$1.62	$1.62	$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.00	$0.74	$1.31	$1.50	$0.18